Amount Allocated: GH Cedis 224,246,020

Sources

Ministry of Local Government and Rural Development

Key Goals:

1. Fast track HR management through Regional HR departments and MMDAs HRunits2. Implementation of the Integrated Rural Development Project. (IRDP)3. Scale up Community Led Total Sanitation activities to all 10 regions4. Expand the community Population Registration program and computerizeoperations.

Amount Allocated: GH Cedis 100,120,293

Sources

GoG - GH Cedis 62,385,693
IGF - GH Cedis 37,734,600

Office of Government Machinery

Key Goals:

1. Review of the Civil Service code of conduct2. Integrate population variable into all aspects of development planning.3. Expand the National identification System4. Develop a robust monitoring and evaluation framework for SADA5. Financing cold stores in Jamestown through MASLOC6. 6 new regional offices for the National pensions Regulatory Authority7. The Ghana Aids Commission will work to ensure implementation NationalStrategic Plan

Amount Allocated: GH Cedis 326,838,620

Sources

Parliament of Ghana

Key Goals:

1. Establish an office of Scrutiny and Fiscal Analysis2. Commence work on the Parliamentary Training Institute.3. Collaborate with the Public records and Archives department to create a dedicatedparliamentary archives system.

Amount Allocated: GH Cedis 119,115,792

Sources

The Electoral Commission

Key Goals:

1. Re-demarcate electoral areas and unit committees.2. Expand the Biometric Voters’ Register.3. Conduct and supervise Assembly and Unit Committee elections.4. Inspect political part offices and audit accounts of said parties.

Amount Allocated: GH Cedis 141,082,137

Sources

GoG - GH Cedis 139,477,235
DP - GH Cedis 1,604,903

National Media Commission

Key Goals:

1. Establishment of Media Advisory Councils2. Deployment of National Media Commission members to assess post-election issues.3. Dialogue with stakeholders on professionalism.

Amount Allocated: GH Cedis 4,107,062

Sources

GoG - GH Cedis 4,107,062

National Development Planning Commission

Key Goals:

1. Develop a planning module to guide long term development planning2. Review the national core indicators to monitor implementation of NationalDevelopment policy framework3. Prepare 2013 National Annual Progress Report

Amount Allocated: GH Cedis 6,548,479

Sources

GoG - GH Cedis 6,548,479

Public Services Commission

Key Goals:

1. Operationalize the Human Resource Management Policy Framework and manual2. Conduct manpower audits of 50 public service organisations3. Commence review of organizational structure of public service organisations.4. Develop standard schemes and terms of service for public service organisations.

Ministry of Food and Agriculture

Key Goals:

1. Improve market infrastructure.2. Promotion of made in Ghana goods3. Enforce anti-dumping laws4. Strengthen existing unit to tackle climate change effects.5. Rehabilitation of 3 national agricultural research stations.6. Improve technology use by farmers7. Carry out a study of the Cocoa sector and encourage use of cocoa, sheanut andcashew.8. Rehabilitate and replant coffee farms and promote sheanut production in thenorth.

Amount Allocated: GH Cedis 128,615,836

Sources

Ministry of Trade & Industry

Key Goals:

1. Focus on securing new market opportunities for exporters especially under EPA2. Help qualified rural macro and small micro enterprises access credit and grantfacilities.3. Establishment of Rural Technology Facilities and Resource Centers4. Support of selected Small Holder Farmer Groups and Agro Processing SmallHolder Farm farmer group with 0% interest credit facility via EDAIF.5. Support of selected farmers in Volta region to embark on commercial vegetableexport production.6. Expansion of perishable cargo centre at the Kotoka International Airport7. Support for expansion to the cashew export industry.8. New export incentives to boost non-traditional export sector.

Amount Allocated: GH Cedis 256,532,193

Sources

Ministry of Energy and Petroleum

Key Goals:

1. Attain peak oil production of 120,000 barrels per day of oil at Jubilee Fields.2. Connecting 129 communities under the Northern Regional Electrification Project.3. Increase national access to electricity from 75% to 80%

Amount Allocated: GH Cedis 33,705,525

Sources

GoG - GH Cedis 27,831,765
IGF - GH Cedis 5,873,760

Ministry of Environment, Science, Technology and Innovation

Key Goals:

1. Prepare National Spatial Development Plan.2. Monitor and analyze air quality indicators for particulate matter.3. The Ghana Atomic Energy Commission will intensify public sensitization on usingthe Gamma Irradiation Facility.4. Promotion of Utilization of lesser known wood species through CSIR.

Infrastructure Sector

Ministry of Water Resources, Works and Housing

Key Goals:

1. Rehabilitate and expand water supply in the Volta, Western, Central, Ashanti,Northern and Upper West regions.2. Complete works under Kpong Intake Project3. Complete the desalinization project under the Teshie-Nungua project.4. Expand and rehabilitate Tamale, Akim-Oda, Akwatia and Winneba, Bawku,Navrongo and Berekum water supply system.5. Construct a water treatment site under the Wa water supply project.6. Complete the rehabilitation of Dams and weirs in the Northern, Ashanti, Western,eastern, Brong Ahafo and Greater Accra Regions.7. Expand the Kpong water treatment plant and replace pipes at Tema.

Amount Allocated: GH Cedis 531,389,023

Sources

Ministry of Transport

Key Goals:

1. Improvements to of Kumasi Airport runway.2. Develop master plan for development of new regional airports.3. Preparatory works on upgrade of Tamale Airport as an alternative to KIA.4. Develop ports infrastructure at Akosombo, Buipe, Yapei and procure vessels forVolta lake transportation.5. Remodeling of Baatsona, Achimota and Odaw rail stations.

Amount Allocated: GH Cedis 779,276,751

Sources

Ministry of Communication

Key Goals:

1. Support development of educational portal for teachers, students, parents andresearchers.2. Support legislature to implement e-Parliamentary system3. Help in development of e-Justice system in collaboration with Judicial Service.4. Provision of network programs to provide infrastructure & connectivity in selectedtertiary institutions.5. Continuance construction of fibre optic infrastructure.6. Implementation of phase II of the Global Open Trunking Architecture (GOTA)

Public Safety Sector

Ministry of Justice and Attorney General’s Department

Key Goals:

1. Help develop and enforce legal and regulatory framework for the creative artsindustry.2. Raise awareness on economic and organized crime.3. Call about 270 lawyers to the Bar4. Train more magistrates5. License 1,750 lawyers and 300 law firms (This includes renewals).

Amount Allocated: GH Cedis 64,494,995

Sources

GoG - GH Cedis 56,570,544
IGF - GH Cedis 7,924,450

Ministry of Defense

Key Goals:

1. Docking and maintenance of naval platforms.2. Completion of ongoing housing and other infrastructural projects for the GAF.

Amount Allocated: GH Cedis 1,013,251,214

Sources

Commission on Human Rights and Administrative Justice

Key Goals:

1. Complete and submit to Parliament for approval the National Human Rights Action Plan2. Investigate about 11,000 human rights violation complaints3. Issue the state of human rights report4. Review administrative decisions, actions and procedures of MDAs to ensure fairness,transparency and effective service.5. Provide training to heads of departments under the Anti-Corruption Program.

Ministry of Education

Key Goals:

1. Ensure newly trained teachers serve in deprived areas for at least 2years.2. Improve quality of kindergarten education.3. Enrollment drives for the basic school level in the three northern regions andBrong Ahafo.4. Improve the SHS system by subsidies and construction of more school.5. Improve national literacy rate through the National Functional Literacy Program.

Amount Allocated: GH Cedis 5,816,315,034

Sources

Ministry of Health

Key Goals:

1. Provide more incubators for neonatal health country wide.2. Invest into the herbal medicines3. Complete most work on University of Ghana teaching hospital and rehabilitatemajor hospitals country wide.4. Rehabilitate selected Nurses and Midwifery colleges5. Implement National Nutrition Policy targeted at children, adolescents and theaged.

Amount Allocated: GH Cedis 3,353,707,814

Sources

Ministry of Employment and Labor Relations

Key Goals:

1. Conduct “Tracer Study” to assess impact of vocational and technical skillstraining.2. Undertake labour market survey to identify critical skills in short supply.3. Collaborate with various agencies to conduct national payroll survey.4. Collaborate with various agencies to implement the National Plan on Eliminationof Child Labour.

Amount Allocated: GH Cedis 38,542,298

Sources

GoG - GH Cedis 34,917,348
IGF - GH Cedis 3,624,950

Ministry of Youth and Sports

Key Goals:

1. Completion of 8 multi-purpose courts in selected districts and educationalinstitutions.2. Continuation of construction of Cape Coast sports stadium.3. Preparatory works for the construction of 10 sports senior high schools in allregional capitals.4. Promotion of lesser known sports.5. The Black Stars will partake in the 2014 FIFA World Cup in Brazil

Amount Allocated: GH Cedis 36,134,116

Sources

GoG - GH Cedis 35,685,666
IGF - GH Cedis 448,450

Ministry of Gender, Children and Social Protection

Key Goals:

1. Finalize and disseminate the National Child Protection Policy2. Expand LEAP to cover 100,000 household beneficiaries3. Enactment of the HT and DV legislative instruments and implantation of theNational Plan of Action on HT and DV